Bromley Emergency Training and Research Limited

Bromley Emergency Training and Research Limited

BROMLEY EMERGENCY TRAINING AND RESEARCH LIMITED - Company Information

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1 August 2022 false No description of principal activity Taxfiler 2024.2 06303021business:PrivateLimitedCompanyLtd2022-08-012023-07-31 063030212022-07-31 063030212022-08-012023-07-31 06303021business:AuditExemptWithAccountantsReport2022-08-012023-07-31 06303021business:FilletedAccounts2022-08-012023-07-31 063030212023-07-31 06303021business:Director12022-08-012023-07-31 06303021business:Director22022-08-012023-07-31 06303021business:RegisteredOffice2022-08-012023-07-31 063030212022-07-31 06303021core:WithinOneYear2023-07-31 06303021core:WithinOneYear2022-07-31 06303021core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 06303021core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 06303021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 06303021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 06303021core:PreviouslyStatedAmount2023-07-31 06303021core:PreviouslyStatedAmount2022-07-31 06303021business:SmallEntities2022-08-012023-07-31 06303021countries:EnglandWales2022-08-012023-07-31 06303021core:LandBuildings2022-08-012023-07-31 06303021core:PlantMachinery2022-08-012023-07-31 06303021core:MotorVehicles2022-08-012023-07-31 06303021core:FurnitureFittings2022-08-012023-07-31 06303021core:ComputerEquipment2022-08-012023-07-31 06303021core:OtherPropertyPlantEquipment2022-08-012023-07-31 06303021core:LandBuildings2022-07-31 06303021core:PlantMachinery2022-07-31 06303021core:FurnitureFittings2022-07-31 06303021core:LandBuildings2023-07-31 06303021core:PlantMachinery2023-07-31 06303021core:FurnitureFittings2023-07-31 063030212021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 06303021 (England and Wales)
Bromley Emergency Training and Research Limited Unaudited accounts for the year ended 31 July 2023
Bromley Emergency Training and Research Limited Unaudited accounts Contents
Page
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Bromley Emergency Training and Research Limited Company Information for the year ended 31 July 2023
Directors
Ian Michael Stell Clare Margaret Stell
Company Number
06303021 (England and Wales)
Registered Office
Unit 2 Beverley Court 26 Elmtree Road Teddington Middx TW11 8ST
Accountants
Bradbury Stell Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Bromley Emergency Training and Research Limited for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bromley Emergency Training and Research Limited for the year ended 31 July 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Bradbury Stell Chartered Certified Accountants Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST 30 April 2024
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Bromley Emergency Training and Research Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,200,611 
147,137 
Investments
5
85,770 
85,770 
1,286,381 
232,907 
Current assets
Debtors
6
1,700 
2,735 
Cash at bank and in hand
175,638 
425,229 
177,338 
427,964 
Creditors: amounts falling due within one year
7
(884,397)
(112,938)
Net current (liabilities)/assets
(707,059)
315,026 
Total assets less current liabilities
579,322 
547,933 
Provisions for liabilities
Deferred tax
(18,820)
- 
Net assets
560,502 
547,933 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
560,492 
547,923 
Shareholders' funds
560,502 
547,933 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2024 and were signed on its behalf by
Ian Michael Stell Director Company Registration No. 06303021
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Bromley Emergency Training and Research Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Bromley Emergency Training and Research Limited is a private company, limited by shares, registered in England and Wales, registration number 06303021. The registered office is Unit 2 Beverley Court, 26 Elmtree Road, Teddington, Middx, TW11 8ST.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25%
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
- 
348,626 
5,575 
354,201 
Additions
1,135,438 
- 
- 
1,135,438 
At 31 July 2023
1,135,438 
348,626 
5,575 
1,489,639 
Depreciation
At 1 August 2022
- 
201,773 
5,291 
207,064 
Charge for the year
- 
81,760 
204 
81,964 
At 31 July 2023
- 
283,533 
5,495 
289,028 
Net book value
At 31 July 2023
1,135,438 
65,093 
80 
1,200,611 
At 31 July 2022
- 
146,853 
284 
147,137 
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Bromley Emergency Training and Research Limited Notes to the Accounts for the year ended 31 July 2023
5
Investments
Other investments 
£ 
Valuation at 1 August 2022
85,770 
Valuation at 31 July 2023
85,770 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,700 
1,700 
Accrued income and prepayments
- 
1,035 
1,700 
2,735 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
805,576 
- 
VAT
19,617 
18,122 
Taxes and social security
19,663 
24,780 
Other creditors
37,695 
78,749 
Loans from directors
(599)
(11,146)
Accruals
2,445 
2,433 
884,397 
112,938 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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